S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RANJIT(Self) OR-12-016-023-007/29633-A | OTHER |
BAULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL016610
| Credited |
24/05/2023
|
|
|
2
| REKHI GOUDA(Self) OR-12-016-023-013/29407 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL016610
| Credited |
24/05/2023
|
|
|
3
| KHALI(Self) OR-12-016-023-013/21427-A | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL016610
| Credited |
24/05/2023
|
|
|
4
| SUSIL(Self) OR-12-016-023-013/29574 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL016610
| Credited |
24/05/2023
|
|
|
5
| JITENDRA OR-12-016-023-007/29753 | OTHER |
BAULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL016610
| Credited |
24/05/2023
|
|
|
6
| PRIMITA SAHU(Wife) OR-12-016-023-007/29754 | OTHER |
BAULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL016610
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |